Shelly Group SE
SLYG.DE · XETRA
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | €53,791 | €51,759 | €81,666 | €45,382 |
| % Growth | 3.9% | -36.6% | 80% | – |
| Cost of Goods Sold | €22,194 | €24,456 | €30,577 | €17,610 |
| Gross Profit | €31,597 | €27,303 | €51,089 | €27,772 |
| % Margin | 58.7% | 52.8% | 62.6% | 61.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €1,296 | €3,450 | €9,906 | -€3,137 |
| SG&A Expenses | €10,142 | €6,420 | €30,165 | €7,722 |
| Sales & Mktg Exp. | €8,846 | €2,970 | €20,259 | €10,859 |
| Other Operating Expenses | €10,663 | €7,857 | €496 | €11,134 |
| Operating Expenses | €20,805 | €14,277 | €30,661 | €18,856 |
| Operating Income | €10,792 | €13,026 | €20,428 | €8,916 |
| % Margin | 20.1% | 25.2% | 25% | 19.6% |
| Other Income/Exp. Net | -€287 | -€241 | €435 | -€561 |
| Pre-Tax Income | €10,505 | €12,785 | €20,863 | €8,355 |
| Tax Expense | €1,582 | €1,777 | €3,053 | €761 |
| Net Income | €8,620 | €11,051 | €17,701 | €8,934 |
| % Margin | 16% | 21.4% | 21.7% | 19.7% |
| EPS | 0 | 0.61 | 0 | 0 |
| % Growth | -100% | – | – | – |
| EPS Diluted | 0 | 0.61 | 0 | 0 |
| Weighted Avg Shares Out | 0 | 18,095 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 18,095 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | €35 | €7 | €5 | €0 |
| Interest Expense | €99 | €96 | €77 | €94 |
| Depreciation & Amortization | €635 | €640 | €387 | €269 |
| EBITDA | €11,239 | €13,521 | €21,327 | €8,718 |
| % Margin | 20.9% | 26.1% | 26.1% | 19.2% |